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<br /> SCHOOL CAPITAL RESERVE FUND CA
<br /> LONG RANGE PLAN AND BUDGET 00
<br /> REVENUES 1985-86 1986-87 1987-88 1988-89
<br /> Actual Actual Estimate Estimate
<br /> Beginning Balance $ 755,805 $1,340,620 $ 570,276 (3) $ 321, 695
<br /> Transfer from General Fund
<br /> (80% of 1/2c Sales Tax) 1, 106,579 1, 176,702 . 1,208,000 1,284,104
<br /> Property Tax (21/2c per $100) 537,066 0 0 0
<br /> Property Tax (3c per $100) 0 713, 512 0 0
<br /> Transfer from Orange County
<br /> Schools Current Capital 0 20,000 0 0
<br /> Investment Earnings 85,794 51,028 15,000 15,000
<br /> Additional 1/2c Sales Tax 0 643,739 1,047,180 9631078
<br /> Total Revenues $2,485,244 $3,945,601 $2 ,840,456 $2,583,877
<br /> APPROPRIATIONS
<br /> Prior Year Encumbrances $ 17,254
<br /> Orange County Schools:
<br /> Land Acquisitions-Elementary School $ 250,000 $ 0
<br /> Roofs $ 424,790 $ 146, 356 180,000 0
<br /> H.S. Expansion 250,252 2,023,748 501,000 250, 000
<br /> Subtotal $ 675,042 $2, 170, 104 $ 948,254 $ 250,000
<br /> Chapel Hill/Carrboro Schools:
<br /> Prior Year Encumbrances $ 246,427
<br /> Architect/Envineer 0(1) 0(1) (50,000) (1) $(20,000)
<br /> Roofs $ 341,130 $ 119,640 150,000 0
<br /> CHHS Science Lab 80,000 0 0 0
<br /> Glenwood/Estes Hills
<br /> Multipurpose Space 0 1, 134, 033 450,000 0
<br /> CHHS Cafeteria Expansion/Renovation 0 0 0 250,000
<br /> CHHS Media Center Renovation 0 0 0 235, 000
<br /> Carrboro/Estes Hills/Glenwood
<br /> Media Center Expansion 0 0 0. 225,000
<br /> Kitchen Renovations 0 0 0 225,000
<br /> -97-
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